| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 58821090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DATECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime mirembajtje sistemi software |